中商官网
研究报告
丰华轮胎（870899）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 118000000.0000 | -5.60 | -242700.0000 | -89.32 | -250900.0000 | -89.01 | -184600.0000 | -91.44 |
| 2024-06-30 | 53954900.0000 | -12.90 | -1388600.0000 | 29.23 | -1387300.0000 | 29.11 | -1421100.0000 | 29.97 |
| 2023-06-30 | 61944500.0000 | 29.81 | -1074500.0000 | 35.86 | -1074500.0000 | 35.86 | -1093400.0000 | 19.55 |
| 2023-12-31 | 125000000.0000 | 13.64 | -2272000.0000 | -54.79 | -2282000.0000 | -54.63 | -2157400.0000 | -57.80 |
| 2022-12-31 | 110000000.0000 | -13.39 | -5025700.0000 | -14.06 | -5029600.0000 | -12.11 | -5112500.0000 | -8.05 |
| 2022-06-30 | 47720400.0000 | -20.44 | -790900.0000 | -35.26 | -790900.0000 | -35.25 | -914600.0000 | -25.04 |
| 2021-12-31 | 127000000.0000 | -7.97 | -5847600.0000 | 138.27 | -5722900.0000 | 131.30 | -5560300.0000 | 112.51 |
| 2021-06-30 | 59983900.0000 | -5.29 | -1221700.0000 | 221.16 | -1221500.0000 | 210.66 | -1220100.0000 | 37.06 |
| 2020-06-30 | 63331700.0000 | -20.17 | -380400.0000 | -205.46 | -393200.0000 | -242.62 | -890200.0000 | -756.49 |
| 2020-12-31 | 138000000.0000 | -7.38 | -2454200.0000 | -715.24 | -2474200.0000 | -888.21 | -2616500.0000 | -3616.80 |
| 2018-12-31 | 163000000.0000 | 31.45 | -2023600.0000 | -178.41 | -2023600.0000 | -178.56 | -1997700.0000 | -220.50 |
| 2019-12-31 | 149000000.0000 | -8.59 | 398900.0000 | -119.71 | 313900.0000 | -115.51 | 74400.0000 | -103.72 |
| 2019-06-30 | 79335600.0000 | -2.80 | 360700.0000 | 120.34 | 275700.0000 | 68.42 | 135600.0000 | -21.71 |
| 2017-12-31 | 124000000.0000 | 32.21 | 2580700.0000 | -223.11 | 2576000.0000 | -222.54 | 1657800.0000 | -193.30 |
| 2017-06-30 | 51725800.0000 | 24.80 | 1735400.0000 | -300.95 | 1730700.0000 | -300.24 | 977500.0000 | -249.40 |
| 2018-06-30 | 81620500.0000 | 57.79 | 163700.0000 | -90.57 | 163700.0000 | -90.54 | 173200.0000 | -82.28 |
| 2015-12-31 | 65950900.0000 | 9.91 | 1122600.0000 | 36.44 | 1011800.0000 | 25.83 | 752400.0000 | 25.13 |
| 2016-12-31 | 93788500.0000 | 42.21 | -2096200.0000 | -286.73 | -2102200.0000 | -307.77 | -1776800.0000 | -336.15 |
| 2016-06-30 | 41448000.0000 | -- | -863600.0000 | -∞ | -864300.0000 | -∞ | -654300.0000 | -∞ |
| 2014-12-31 | 60003400.0000 | -- | 822800.0000 | -- | 804100.0000 | -- | 601300.0000 | -- |
| 2025-06-30 | 56298000.0000 | 4.34 | -554500.0000 | -60.07 | -554500.0000 | -60.03 | -574400.0000 | -59.58 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 0.00 | -0.21 | -0.40 | -1.8600 | 5.9300 | 17.40 | 1.87 |
| 2024-06 | -2.58 | -2.57 | -2.77 | -15.2900 | 2.7600 | 16.10 | 1.08 |
| 2023-06 | -1.73 | -1.73 | -2.14 | -9.4200 | 4.2000 | 18.05 | 1.23 |
| 2023-12 | -1.60 | -1.83 | -3.86 | -19.4700 | 8.0600 | 17.99 | 2.11 |
| 2022-12 | -4.55 | -4.57 | -9.36 | -34.7400 | 6.3000 | 15.19 | 2.05 |
| 2022-06 | -1.70 | -1.66 | -1.75 | -5.4400 | 2.5400 | 13.53 | 1.05 |
| 2021-12 | -4.72 | -4.51 | -11.94 | -27.7300 | 6.8000 | 19.62 | 2.65 |
| 2021-06 | -2.04 | -2.04 | -2.65 | -5.4900 | 3.2500 | 20.29 | 1.30 |
| 2020-06 | -1.02 | -0.62 | -0.92 | -3.5600 | 3.8800 | 18.31 | 1.48 |
| 2020-12 | -1.45 | -1.79 | -5.79 | -10.8400 | 7.5400 | 22.00 | 3.23 |
| 2018-12 | -1.23 | -1.24 | -4.23 | -8.3000 | 9.3900 | 21.10 | 3.41 |
| 2019-12 | 0.67 | 0.21 | 0.68 | 0.2900 | 7.7700 | 19.46 | 3.23 |
| 2019-06 | 0.40 | 0.35 | 0.56 | 0.5300 | 4.3700 | 20.08 | 1.62 |
| 2017-12 | 0.81 | 2.08 | 5.36 | 7.0400 | 7.6100 | 15.29 | 2.58 |
| 2017-06 | 1.30 | 3.35 | 3.63 | 4.5300 | 3.1500 | 12.47 | 1.08 |
| 2018-06 | -0.41 | 0.20 | 0.34 | 0.7600 | 4.7500 | -- | 1.71 |
| 2015-12 | 1.70 | 1.53 | 3.48 | 39.6300 | 5.4900 | 12.77 | 2.27 |
| 2016-12 | -2.24 | -2.24 | -4.52 | -9.8400 | 7.8800 | 14.96 | 2.02 |
| 2016-06 | -2.08 | -2.09 | -1.88 | -4.4700 | 4.4000 | 13.02 | 0.90 |
| 2014-12 | 1.37 | 1.34 | 2.33 | 49.2200 | 3.9300 | 8.65 | 1.74 |
| 2025-06 | -0.97 | -0.98 | -0.99 | -- | -- | -- | 1.01 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 84.40 | 15.60 | 0.8900 | 0.3300 |
| 2024-06 | 82.86 | 17.14 | 0.8600 | 0.3200 |
| 2023-06 | 78.00 | 22.00 | 0.9000 | 0.4700 |
| 2023-12 | 83.10 | 16.90 | 0.9000 | 0.5600 |
| 2022-12 | 77.37 | 22.63 | 0.9200 | 0.5300 |
| 2022-06 | 63.90 | 36.10 | 1.0100 | 0.4500 |
| 2021-12 | 63.96 | 36.04 | 1.0200 | 0.2900 |
| 2021-06 | 53.10 | 46.90 | 1.2000 | 0.3500 |
| 2020-06 | 42.49 | 57.51 | 1.4300 | 0.5700 |
| 2020-12 | 46.57 | 53.43 | 1.2900 | 0.4300 |
| 2018-12 | 46.90 | 53.10 | 1.3200 | 0.5400 |
| 2019-12 | 44.84 | 55.16 | 1.3900 | 0.5000 |
| 2019-06 | 48.02 | 51.98 | 1.3300 | 0.6100 |
| 2017-12 | 52.71 | 47.29 | 1.1300 | 0.4400 |
| 2017-06 | 53.80 | 46.20 | 1.1000 | 0.5200 |
| 2018-06 | 52.05 | 47.95 | 1.1800 | 0.4600 |
| 2015-12 | 92.18 | 7.82 | 0.5700 | 0.2400 |
| 2016-12 | 54.64 | 45.36 | 1.0600 | 0.4800 |
| 2016-06 | 51.60 | 48.40 | 1.2300 | 0.4600 |
| 2014-12 | 95.60 | 4.40 | 1.0200 | 0.4200 |
| 2025-06 | 83.45 | 16.55 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 118000000.0000 | 6320300.0000 | 3815800.0000 | 979500.0000 |
| 2024-06 | 55345000.0000 | 2983800.0000 | 1643300.0000 | 426700.0000 |
| 2023-06 | 63019000.0000 | 3536900.0000 | 1598900.0000 | 340200.0000 |
| 2023-12 | 127000000.0000 | 7092500.0000 | 3832600.0000 | 746000.0000 |
| 2022-12 | 115000000.0000 | 6395700.0000 | 3549900.0000 | 909600.0000 |
| 2022-06 | 48532800.0000 | 2772600.0000 | 1660500.0000 | 485400.0000 |
| 2021-12 | 133000000.0000 | 7944800.0000 | 3860200.0000 | 832300.0000 |
| 2021-06 | 61207700.0000 | 3033300.0000 | 2336100.0000 | 461400.0000 |
| 2020-06 | 63975600.0000 | 3112800.0000 | 2606800.0000 | 224000.0000 |
| 2020-12 | 140000000.0000 | 7287300.0000 | 5825600.0000 | 532700.0000 |
| 2018-12 | 165000000.0000 | 8992100.0000 | 6017000.0000 | 891000.0000 |
| 2019-12 | 148000000.0000 | 9996200.0000 | 5394800.0000 | 574000.0000 |
| 2019-06 | 79015900.0000 | 4793400.0000 | 2870000.0000 | 264000.0000 |
| 2017-12 | 123000000.0000 | 6234100.0000 | 5988600.0000 | 907400.0000 |
| 2017-06 | 51053800.0000 | 3209500.0000 | 2950200.0000 | 257400.0000 |
| 2018-06 | 81956800.0000 | 3652200.0000 | 2895000.0000 | 447600.0000 |
| 2015-12 | 64828300.0000 | 1302000.0000 | 1249000.0000 | 184500.0000 |
| 2016-12 | 95884700.0000 | 3410800.0000 | 5861500.0000 | 282500.0000 |
| 2016-06 | 42311600.0000 | 1848400.0000 | 1249900.0000 | 146000.0000 |
| 2014-12 | 59180600.0000 | 1286700.0000 | 675800.0000 | 242200.0000 |
| 2025-06 | 56846500.0000 | 3198300.0000 | 1585800.0000 | 501300.0000 |